XML 96 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operating Segment and Geographic Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 4 Months Ended 12 Months Ended
Dec. 27, 2014
Oct. 04, 2014
Mar. 22, 2014
Dec. 28, 2013
Oct. 05, 2013
Mar. 23, 2013
Jul. 12, 2014
Jul. 13, 2013
Dec. 27, 2014
Dec. 28, 2013
Dec. 29, 2012
Segment Reporting Information [Line Items]                      
Net revenue                 $ 158,840us-gaap_Revenues $ 163,677us-gaap_Revenues $ 147,589us-gaap_Revenues
Operating income (loss) 4,033us-gaap_OperatingIncomeLoss 4,216us-gaap_OperatingIncomeLoss 3,323us-gaap_OperatingIncomeLoss 2,691us-gaap_OperatingIncomeLoss 3,987us-gaap_OperatingIncomeLoss 3,499us-gaap_OperatingIncomeLoss 3,932us-gaap_OperatingIncomeLoss 6,007us-gaap_OperatingIncomeLoss 15,504us-gaap_OperatingIncomeLoss 16,184us-gaap_OperatingIncomeLoss 12,044us-gaap_OperatingIncomeLoss
Interest expense                 546us-gaap_InterestRevenueExpenseNet 738us-gaap_InterestRevenueExpenseNet 602us-gaap_InterestRevenueExpenseNet
Provision for taxes                 339us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation 6,883us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation 4,392us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
Net income (loss) 4,030us-gaap_NetIncomeLoss 13,621us-gaap_NetIncomeLoss 2,250us-gaap_NetIncomeLoss 3,050us-gaap_NetIncomeLoss 2,513us-gaap_NetIncomeLoss 1,624us-gaap_NetIncomeLoss (8,084)us-gaap_NetIncomeLoss 2,618us-gaap_NetIncomeLoss 11,817us-gaap_NetIncomeLoss 9,805us-gaap_NetIncomeLoss (4,930)us-gaap_NetIncomeLoss
Identifiable assets 127,881us-gaap_Assets     141,974us-gaap_Assets         127,881us-gaap_Assets 141,974us-gaap_Assets 125,740us-gaap_Assets
Non-marketable equity investments (equity method) 18,949us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures     19,455us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures         18,949us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 19,455us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 17,487us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Depreciation & amortization                 4,753us-gaap_OtherDepreciationAndAmortization 4,618us-gaap_OtherDepreciationAndAmortization 4,322us-gaap_OtherDepreciationAndAmortization
Capital expenditures                 2,985us-gaap_PaymentsToAcquireProductiveAssets 2,355us-gaap_PaymentsToAcquireProductiveAssets 2,423us-gaap_PaymentsToAcquireProductiveAssets
Sporting Goods [Member]                      
Segment Reporting Information [Line Items]                      
Net revenue                 137,975us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
132,991us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
112,600us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
Operating income (loss)                 18,194us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
18,469us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
14,160us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
Interest expense (income)                 (17)us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
170us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
273us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
Provision for taxes                 7,420us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
7,212us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
5,482us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
Net income (loss)                 11,394us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
11,087us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
8,433us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
Identifiable assets 95,506us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
    91,137us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
        95,506us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
91,137us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
77,902us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
Non-marketable equity investments (equity method) 0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
    0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
        0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
Depreciation & amortization                 4,380us-gaap_OtherDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
3,844us-gaap_OtherDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
3,398us-gaap_OtherDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
Capital expenditures                 2,739us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
2,170us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
2,065us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_SportingGoodsMember
Discontinued Operations [Member]                      
Segment Reporting Information [Line Items]                      
Net revenue                 20,865us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
30,686us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
34,990us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Operating income (loss)                 (483)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(1,687)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(14,628)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Interest expense                 98us-gaap_InterestRevenueExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
335us-gaap_InterestRevenueExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
515us-gaap_InterestRevenueExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Provision for taxes                 (6,099)us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
764us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
543us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Net income (loss)                 (1,528)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(2,790)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(15,683)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Identifiable assets 0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
    23,203us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
        0us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
23,203us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
25,578us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Non-marketable equity investments (equity method) 0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
    331us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
        0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
331us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
323us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Depreciation & amortization                 373us-gaap_OtherDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
774us-gaap_OtherDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
924us-gaap_OtherDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Capital expenditures                 246us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
185us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
358us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
All Other [Member]                      
Segment Reporting Information [Line Items]                      
Net revenue                 0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
Operating income (loss)                 (2,689)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
(2,285)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
(2,117)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
Interest expense                 465us-gaap_InterestRevenueExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
233us-gaap_InterestRevenueExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
(186)us-gaap_InterestRevenueExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
Provision for taxes                 (982)us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
(1,093)us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
(1,633)us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
Net income (loss)                 1,951us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
1,508us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
2,320us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
Identifiable assets 32,375us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
    27,634us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
        32,375us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
27,634us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
22,260us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
Non-marketable equity investments (equity method) 18,949us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
    19,455us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
        18,949us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
19,455us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
17,164us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
Depreciation & amortization                 0us-gaap_OtherDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
0us-gaap_OtherDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
0us-gaap_OtherDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
Capital expenditures                 $ 0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
$ 0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember
$ 0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= esca_AllOtherMember